We are looking for an experienced Senior Accountant to manage and oversee the company's day-to-day accounting and financial operations. The ideal candidate will be responsible for maintaining accurate financial records, managing client billing and collections, overseeing reconciliations, and supporting financial reporting and statutory compliance.
Key Responsibilities
- Manage day-to-day accounting operations and ensure accurate accounting entries.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare and verify invoices, proforma invoices, credit notes, debit notes, and payment documents.
- Monitor client outstanding payments and manage the collection process.
- Coordinate with clients regarding billing, payments, and account-related queries.
- Perform regular bank, ledger, customer, and vendor reconciliations.
- Maintain accurate records of sales, purchases, expenses, receipts, and payments.
- Prepare monthly, quarterly, and annual financial reports and MIS.
- Review accounting entries and ensure proper classification of expenses and revenue.
- Manage GST, TDS, and other applicable statutory accounting requirements.
- Assist with GST returns, TDS returns, and other compliance-related activities.
- Coordinate with auditors, consultants, banks, and other financial institutions when required.
- Monitor company expenses, cash flow, and financial transactions.
- Identify accounting discrepancies and ensure timely resolution.
- Maintain proper documentation and records for audits and statutory requirements.
- Supervise and guide junior accounting team members.
- Establish and maintain effective accounting processes and internal controls.
- Provide financial information and reports to management for decision-making.
- Support budgeting, forecasting, and financial planning activities.
E-Commerce & Client Billing Responsibilities
- Manage billing and revenue records for brands using the company's e-commerce services.
- Track client-wise invoices, payments, outstanding balances, and service fees.
- Coordinate with the sales and account management teams regarding client billing.
- Maintain accurate client-wise financial statements.
- Monitor recurring service payments and follow up on overdue accounts.
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Pay: ₹50,000.00 - ₹80,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
